Manager, Finance Planning & Performance Management-11

U001 Mondelez Global LLC
Any Location, NJ
Category Operations
Job Description
We are looking for a Category FP&A Manager to lead financial analysis and forecasting for the assigned category, partner with Brand Finance team, and contribute to Integrated Business Planning.

Requirements

  • Lead all FP&A activities for the assigned Category including month end close as well as forecasting
  • Partner with Brand Finance team to lead the financial analysis.
  • Deliver financial commitments and run planning and forecasting activities.
  • Provide insights on key drivers for month end close activities.
  • Drive favorable topline mix by influencing Marketing spending and trade investments, championing the waste agenda.
  • Contribute to Integrated Business Planning by supporting management of the full Category P&L.

Benefits

  • health insurance
  • wellness and family support programs
  • life and disability insurance
  • retirement savings plans
  • paid leave programs
  • education related programs
  • paid holidays and vacation time
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